[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-12-018014Budget
2788133.002022-07-018026Actual
32818636.002024-10-308016Actual
23967519.002024-02-288036Actual
16943211.002023-07-318056Actual
5455750.002022-08-318018Budget
91961100.002022-12-298014Budget
596550.002022-04-308036Budget
13816476.002023-04-308016Actual
32455678.462024-09-2980613Actual
29469170.002024-07-308026Actual
135051559.002023-04-308013Actual
29880181.612024-07-3080211Actual
30623570.002024-08-308036Actual
32101349.592022-07-018018Actual
35148600.002024-12-298036Actual
377441323.832025-02-288068Actual
35764983.762024-12-2980612Actual
3132668.002022-07-018067Actual
25947901.002024-04-298065Actual
37533536.002025-02-288066Actual
58311272.002022-09-308014Actual
23854730.002024-02-288065Actual
319251373.002024-09-298067Actual

Generated 2025-05-30 13:28:58.757 UTC